ISLAMIC SHIA ITHNA-ASHERI JAMAAT OF ALBANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ISLAMIC SHIA ITHNA-ASHERI JAMAAT OF ALBANY (EIN 14-1783334)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-03
IRS object ID
201220949349300247
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-03T09:08:00-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1H and R BlockBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1SHOPPERS PARK 145 WOLF RDAddressLine1
CityALBANYCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141783334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC SHIA ITHNA-ASHERI JAMAAT OF ALBANYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlISLANameControl
Phone5188691492Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1325AddressLine1
CityGUILDERLANDCity
StateNYState
ZIP Code12084ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAVID SAIFIName
TitleTREASURERTitle
Phone5188691492Phone
Date Signed2012-03-20DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePatricia CatchpoleName
Phone5184590873Phone
Date Prepared2012-04-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR IMDAM IMAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line126 LINCOLN MALLAddressLine1
CitySCHENECTADYCity
StateNYState
ZIP Code12309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts389020GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE ISLAMIC EDUCATIONAL, RELIGIOUS AND CULTURAL SERVICES FOR ADULTS FAMILIES AND CHILDRENActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year198863ContributionsGrantsPriorYear
Contributions Grants Current Year186525ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4071ProgramServiceRevenuePriorYear
Program Service Revenue CY201863ProgramServiceRevenueCY
Investment Income Prior Year58InvestmentIncomePriorYear
Investment Income Current Year632InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year202992TotalRevenuePriorYear
Total Revenue Current Year389020TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12385GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6346GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year51790BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY90024BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year124633OtherExpensePriorYear
Other Expenses Current Year81634OtherExpensesCurrentYear
Total Expenses Prior Year188808TotalExpensesPriorYear
Total Expenses Current Year178004TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14184RevenuesLessExpensesPriorYear
Revenues Less Expenses CY211016RevenuesLessExpensesCY
Total Assets BOY730469TotalAssetsBOY
Total Assets EOY941485TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY730469NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY941485NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE ISLAMIC EDUCATIONAL, RELIGIOUS AND CULTURAL SERVICES FOR ADULTS FAMILIES AND CHILDRENMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense96370Expense
Revenue201866Revenue
DescriptionTO PROVIDE ISLAMIC EDUCATIONAL RELIGIOUS AND SULTURAL SERVICES FOR ADULTS FAMILIES AND CHILDRENDescription
Total Program Service Expense96370TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAVID SAIFINamePerson
Telephone Number5184238787TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14033 WINDSOR DRAddressLine1
CityNISKAYUNACity
StateNYState
ZIP Code12309ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR IMDAD IMAM
PRESIDENTX000
HAIDER KWAJA
VICE PRESIDENTX000
JAVID SAIFI
TREASURERX000
ALI AKBAR NOORANI
SECRETARYX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues8425MembershipDues
All Other Contributions178100AllOtherContributions
Total Contributions186525TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GENERAL CATEGORY PROGRAM SERVICES193563193563
PROGRAM SERVICE FOR SCHOOL QUMS ZAKAT83008300
FieldValueIRS element (for citing)
Total Program Service Revenue201863TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column632TotalRevenueColumn
Related Or Exempt Function Income632RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column389020TotalRevenueColumn
Related Or Exempt Function Income202495RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6346Total
Program Services6346ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total90024Total
Program Services90024ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total365Total
Management And General365ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21932Total
Management And General21932ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23288Total
Management And General23288ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10075Total
Management And General10075ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MAINTENANCE1791017910
SUPPLIES59025902
MISCELLANEOUS20872087
BANK FEES7575

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total178004Total
Program Services96370ProgramServices
Management And General81634ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY37472BOY
EOY271776EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis941530LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec271821LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY692997BOY
EOY669709EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY730469BOY
EOY941485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY730469BOY
EOY941485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY730469BOY
EOY941485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY730469BOY
EOY941485EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses211016ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176281CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years164239CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198863CurrentTaxYearMinus1Year
Current Tax Year186525CurrentTaxYear
Total868320Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3055CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4071CurrentTaxYearMinus1Year
Total7126Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142412CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176281CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years167294CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202934CurrentTaxYearMinus1Year
Current Tax Year186525CurrentTaxYear
Total875446Total
FieldValueIRS element (for citing)
Public Support Total509875446PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58CurrentTaxYearMinus1Year
Current Tax Year632CurrentTaxYear
Total18090Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58CurrentTaxYearMinus1Year
Current Tax Year632CurrentTaxYear
Total18090Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years150289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170546CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year202992CurrentTaxYearMinus1Year
Current Tax Year187157CurrentTaxYear
Total893536Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97980PublicSupportPercentage509
Investment Income Percentage0.02020InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPARTVI LINE 11 THE ORGANIZATION REVIEWS THE TREASURERS REPORT ON A REGULAR BASIS REGULAR REPORTS ARE MADE TO THE MEMBERS OF THE ORGANIZATION BY THE OFFICERS INFORMATION IS AVAILABLE AT OTHER TIMES TO THE MEMBERS BY REQUESTExplanation

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